How To Fix RESCSE030 - Settlement type or settlement method not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSE - Error Messages from Service Charge Settlement

• Message number: 030

• Message text: Settlement type or settlement method not supported

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSE030 - Settlement type or settlement method not supported ?

  The SAP error message RESCSE030 indicates that the settlement type or settlement method you are trying to use is not supported in the context of the transaction you are executing. This error typically occurs in the context of Asset Accounting (FI-AA) or when dealing with settlements in Project System (PS) or other modules that involve settlement processes.
  Causes:
  
  Incorrect Settlement Type/Method: The settlement type or method you are trying to use may not be configured correctly in the system or may not be applicable for the specific transaction or asset.
  Configuration Issues: The configuration settings for the settlement types or methods may not be properly set up in the system.
  Transaction Context: The transaction you are executing may not support the specified settlement type or method.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to execute the settlement with the specified type or method.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant area (e.g., Asset Accounting or Project System).
  Verify that the settlement types and methods are correctly defined and activated.
  
  
  
  Review Settlement Type/Method:
  
  Ensure that the settlement type or method you are using is valid for the specific asset or project you are working with.
  Check if there are any restrictions or specific requirements for the settlement type/method in use.
  
  
  
  Transaction Context:
  
  Ensure that you are using the correct transaction for the type of settlement you are trying to perform.
  If applicable, check if there are any prerequisites that need to be fulfilled before executing the settlement.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the settlement with the specified type or method.
  If needed, consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details regarding the settlement types and methods relevant to your module (FI-AA, PS, etc.).
  
  
  
  Testing:
  
  If possible, test the settlement process with a different settlement type or method to see if the issue persists.
  This can help isolate whether the problem is with the specific type/method or a broader configuration issue.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message RESCSE030. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  CJ88: Settle Project
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.